HomeMy WebLinkAbout112297 VINEY TRUCKING INC - PURCHASE ORDER - 7700221Date: 01 /09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700221
Delivery Date: 01/09/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 15,313.75
INV 4453
EMERGENCY SNOW REMOVAL FOR 12-06 BLIZZARD.
Total $15,313.75
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580